Tax Account 1219-22-001-023

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Owners

GALBO, JAY & KELLY & JACK & JAN
9924 HELEN AV
SHADOW HILLS, CA 91040

GALBO, JAY

GALBO, KELLY

GALBO, JACK

GALBO, JAN

Account Summary

Account ID	1219-22-001-023
Account Type	Real Estate
Location	208 FOREST HILL WY GEN CO/SFD/CWS/MOSQ
Balance	$1,459.32
Currently Due	$0.00

Account ID

1219-22-001-023

Account Type

Real Estate

Location

208 FOREST HILL WY
GEN CO/SFD/CWS/MOSQ

Balance

$1,459.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,918.95
Total	$2,918.95
Paid	$1,459.63
Balance	$1,459.32
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,918.95

Total

$2,918.95

Paid

$1,459.63

Balance

$1,459.32

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$729.97	$0.00	$729.97	$729.97	$0.00
2	10/07/2024	10/17/2024	Paid	$729.66	$0.00	$729.66	$729.66	$0.00
3	01/06/2025	01/16/2025	Due	$729.66	$0.00	$729.66	$0.00	$729.66
4	03/03/2025	03/13/2025	Due	$729.66	$0.00	$729.66	$0.00	$1,459.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,702.72	$0.00	$2,702.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,502.53	$0.00	$2,502.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,317.15	$0.00	$2,317.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,240.97	$22.41	$2,263.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,163.10	$0.00	$2,163.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,064.02	$72.24	$2,136.26	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,980.84	$0.00	$1,980.84	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,930.64	$0.00	$1,930.64	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,926.79	$0.00	$1,926.79	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,867.04	$0.00	$1,867.04	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	KELLY GALBO GOV GOVOLUTION - 325903074	$-729.66	$1,459.32
07/19/2024	PAYMENT	KELLY GALBO GOV GOVOLUTION - 323505308	$-729.97	$2,188.98
07/15/2024	BILL	GALBO, JAY & KELLY & JACK & JAN	$2,918.95	$2,918.95
02/08/2024	PAYMENT	JAY & KELLY & JACK & GALBO GOV GOVOLUTION - 316525724	$-675.61	$0.00
12/05/2023	PAYMENT	JAY & KELLY & JACK & GALBO GOV GOVOLUTION - 313890794	$-675.61	$675.61
09/13/2023	PAYMENT	KELLY GALBO GOV GOVOLUTION - 310660766	$-675.61	$1,351.22
07/24/2023	PAYMENT	JAY & KELLY & JACK & GALBO GOV GOVOLUTION - 308317181	$-675.89	$2,026.83
07/14/2023	BILL	GALBO, JAY & KELLY & JACK & JAN	$2,702.72	$2,702.72
03/06/2023	PAYMENT	KELLY GALBO GOV GOVOLUTION - 301955003	$-625.63	$0.00
11/23/2022	PAYMENT	JAY & KELLY & JACK & GALBO GOV GOVOLUTION - 297805265	$-625.62	$625.63
08/19/2022	PAYMENT	JAY & KELLY & JACK & GALBO GOV GOVOLUTION - 293931663	$-625.64	$1,251.25
08/18/2022	PAYMENT	GALBO, KELLY MARIE CHECK 3745	$-625.64	$1,876.89
07/19/2022	BILL	GALBO, JAY & KELLY & JACK & JA	$2,502.53	$2,502.53
01/24/2022	PAYMENT	GALBO, KELLY CREDIT: D	$-579.28	$0.00
11/24/2021	PAYMENT	GALBO, KELLY CHECK	$-579.28	$579.28
09/02/2021	PAYMENT	GALBO, KELLY & MARIE CHECK	$-579.28	$1,158.56
08/08/2021	PAYMENT	GALBO, KELLY MARIE CHECK	$-579.31	$1,737.84
07/14/2021	BILL	GALBO, JAY & KELLY & JACK & JA	$2,317.15	$2,317.15
02/03/2021	PAYMENT	GALBO, KELLY CREDIT: D	$-560.24	$0.00
12/14/2020	PAYMENT	GALBO, KELLY CASH	$-560.24	$560.24
09/08/2020	PAYMENT	GALBO, KELLY CREDIT: D	$-1,142.90	$1,120.48
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.41	$2,263.38
07/13/2020	BILL	GALBO, JAY & KELLY & JACK & JA	$2,240.97	$2,240.97
02/10/2020	PAYMENT	GALBO, KELLY CHECK	$-540.77	$0.00
11/19/2019	PAYMENT	GALBO, KELLY CHECK	$-540.77	$540.77
09/23/2019	PAYMENT	GALBO, KELLY CHECK	$-540.77	$1,081.54
08/21/2019	PAYMENT	GALBO, JAY & KELLY & JACK & JA CHECK	$-540.79	$1,622.31
07/15/2019	BILL	GALBO, JAY & KELLY & JACK & JA	$2,163.10	$2,163.10
01/30/2019	PAYMENT	GALBO, KELLY CHECK	$-516.00	$0.00
11/16/2018	PAYMENT	GALBO, KELLY CHECK	$-1,620.26	$516.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$51.60	$2,136.26
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.64	$2,084.66
07/12/2018	BILL	GALBO, JAY & KELLY & JACK & JA	$2,064.02	$2,064.02
02/12/2018	PAYMENT	GALBO, JAY & KELLY & JACK & JA CHECK	$-495.21	$0.00
12/14/2017	PAYMENT	GALBO, JAY & KELLY & JACK & JA CHECK	$-495.21	$495.21
09/05/2017	PAYMENT	GALBO, JAY & KELLY & JACK & JA CHECK	$-495.21	$990.42
07/27/2017	PAYMENT	GALBO, JAY & KELLY & JACK & JA CHECK	$-495.21	$1,485.63
07/14/2017	BILL	GALBO, JAY & KELLY & JACK & JA	$1,980.84	$1,980.84
02/15/2017	PAYMENT	GALBO, JAY & KELLY & JACK & JA CHECK	$-482.66	$0.00
12/21/2016	PAYMENT	GALBO, JAY & KELLY & JACK & JA CHECK	$-482.66	$482.66
09/13/2016	PAYMENT	GALBO, JAY & KELLY & JACK & JA CHECK	$-482.66	$965.32
08/11/2016	PAYMENT	GALBO, JAY & KELLY & JACK & JA CHECK	$-482.66	$1,447.98
07/12/2016	BILL	GALBO, JAY & KELLY & JACK & JA	$1,930.64	$1,930.64
02/08/2016	PAYMENT	GALBO, JAY & KELLY & JACK & JA CHECK	$-481.69	$0.00
12/09/2015	PAYMENT	GALBO, JAY & KELLY & JACK & JA CHECK	$-481.69	$481.69
09/09/2015	PAYMENT	GALBO, JAY & KELLY & JACK & JA CHECK	$-481.69	$963.38
07/29/2015	PAYMENT	GALBO, JAY & KELLY & JACK & JA CHECK	$-481.72	$1,445.07
07/14/2015	BILL	GALBO, JAY & KELLY & JACK & JA	$1,926.79	$1,926.79
01/20/2015	PAYMENT	GALBO, JAY & KELLY & JACK & JA CHECK	$-466.76	$0.00
12/04/2014	PAYMENT	GALBO, JAY & KELLY & JACK & JA CHECK	$-466.76	$466.76
09/08/2014	PAYMENT	GALBO, JAY & KELLY & JACK & JA CHECK	$-466.76	$933.52
07/25/2014	PAYMENT	GALBO, JAY & KELLY & JACK & JA CHECK	$-466.76	$1,400.28
07/17/2014	BILL	GALBO, JAY & KELLY & JACK & JA	$1,867.04	$1,867.04
01/13/2014	PAYMENT	GALBO, JAY & KELLY & JACK & JA CHECK	$-453.16	$0.00
12/02/2013	PAYMENT	GALBO, JAY & KELLY & JACK & JA CHECK	$-453.16	$453.16
09/03/2013	PAYMENT	GALBO, JAY & KELLY & JACK & JA CHECK	$-453.16	$906.32
08/02/2013	PAYMENT	GALBO, JAY & KELLY & JACK & JA CHECK	$-453.18	$1,359.48
07/16/2013	BILL	GALBO, JAY & KELLY & JACK & JA	$1,812.66	$1,812.66
05/30/2013	PAYMENT	ROSSWORN, TERRY CHECK	$-3,495.35	$0.00
05/01/2013	INTEREST	Monthly Interest	$8.40	$3,495.35
04/01/2013	INTEREST	Monthly Interest	$8.40	$3,486.95
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$133.93	$3,478.55
03/01/2013	INTEREST	Monthly Interest	$8.40	$3,344.62
02/01/2013	INTEREST	Monthly Interest	$8.40	$3,336.22
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$86.10	$3,327.82
01/04/2013	INTEREST	Monthly Interest	$8.40	$3,241.72
12/03/2012	INTEREST	Monthly Interest	$8.40	$3,233.32
11/01/2012	INTEREST	Monthly Interest	$8.40	$3,224.92
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$47.83	$3,216.52
10/01/2012	INTEREST	Monthly Interest	$8.40	$3,168.69
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.13	$3,160.29
09/04/2012	INTEREST	Monthly Interest	$8.40	$3,141.16
08/01/2012	INTEREST	Monthly Interest	$8.40	$3,132.76
07/13/2012	BILL	ROSSWORN, TERRY	$1,913.28	$3,124.36
07/02/2012	INTEREST	Monthly Interest	$8.40	$1,211.08
06/04/2012	INTEREST	Monthly Interest	$100.77	$1,202.68
06/04/2012	PENALTY	Lien Fees	$14.00	$1,101.91
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,087.91
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.39	$1,078.26
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.15	$1,027.87
09/14/2011	PAYMENT	ROSSWORN, TERRY CHECK	$-1,027.91	$1,007.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.16	$2,035.63
07/15/2011	BILL	ROSSWORN, TERRY	$2,015.47	$2,015.47
08/18/2010	PAYMENT	ROSSWORN, TERRY CHECK	$-7,036.31	$0.00
08/03/2010	INTEREST	Monthly Interest	$26.64	$7,036.31
07/14/2010	BILL	ROSSWORN, TERRY	$2,964.99	$7,009.67
07/01/2010	INTEREST	Monthly Interest	$26.64	$4,044.68
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$4,018.04
06/08/2010	INTEREST	Monthly Interest	$319.68	$4,004.04
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$3,684.36
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$223.78	$3,676.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$143.86	$3,452.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$79.92	$3,308.72
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$31.97	$3,228.80
07/13/2009	BILL	ROSSWORN, TERRY	$3,196.83	$3,196.83
07/13/2009	PAYMENT	VERY T ENTERPRISES CHECK	$-5,870.35	$0.00
06/02/2009	INTEREST	Monthly Interest	$334.43	$5,870.35
05/08/2009	INTEREST	Monthly Interest	$12.15	$5,535.92
04/02/2009	INTEREST	Monthly Interest	$12.15	$5,523.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$225.59	$5,511.62
03/02/2009	INTEREST	Monthly Interest	$12.15	$5,286.03
02/03/2009	INTEREST	Monthly Interest	$12.15	$5,273.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$145.02	$5,261.73
01/09/2009	INTEREST	Monthly Interest	$12.15	$5,116.71
12/03/2008	INTEREST	Monthly Interest	$12.15	$5,104.56
11/05/2008	INTEREST	Monthly Interest	$12.15	$5,092.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$80.57	$5,080.26
10/01/2008	INTEREST	Monthly Interest	$12.15	$4,999.69
09/15/2008	INTEREST	Monthly Interest	$12.15	$4,987.54
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$32.23	$4,975.39
07/18/2008	BILL	ROSSWORN, TERRY	$3,222.75	$4,943.16
07/08/2008	INTEREST	Interest to date	$148.93	$1,720.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$84.87	$1,571.48
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.15	$1,486.61
11/02/2007	PAYMENT	VERY T ENTERPRISES	$-8,474.09	$1,457.46
11/02/2007	INTEREST	Interest to date	$917.85	$9,931.55
11/02/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$9,013.70
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$72.87	$9,013.70
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$29.15	$8,940.83
07/01/2007	BILL	ROSSWORN, TERRY	$2,914.92	$8,911.68
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$188.94	$5,996.76
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$121.46	$5,807.82
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$67.48	$5,686.36
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.99	$5,618.88
07/01/2006	BILL	ROSSWORN, TERRY	$2,699.10	$5,591.89
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$193.69	$2,892.79
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$112.46	$2,699.10
10/26/2005	PAYMENT	ROSSWORN, TERRY	$-5,312.42	$2,586.64
10/26/2005	INTEREST	Interest to date	$681.87	$7,899.06
10/26/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$7,217.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$62.48	$7,217.19
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$24.99	$7,154.71
07/01/2005	BILL	ROSSWORN, TERRY	$2,499.17	$7,129.72
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$163.04	$4,630.55
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$104.81	$4,467.51
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$58.23	$4,362.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$23.29	$4,304.47
07/01/2004	BILL	ROSSWORN, TERRY	$2,329.13	$4,281.18
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$123.09	$1,952.05
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$58.25	$1,828.96
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.30	$1,770.71
08/20/2003	PAYMENT	44	$-582.46	$1,747.41
07/01/2003	BILL	BANKS, JERRY W & LYNDA J	$2,329.87	$2,329.87
02/28/2003	PAYMENT	BANKS, JERRY W & LYN	$-583.41	$0.00
01/02/2003	PAYMENT	BANKS, JERRY W & LYN	$-583.38	$583.41
10/01/2002	PAYMENT	BANKS, JERRY W & LYN	$-583.38	$1,166.79
08/08/2002	PAYMENT	BANKS, JERRY W & LYN	$-583.38	$1,750.17
07/01/2002	BILL	BANKS, JERRY W & LYNDA J	$2,333.55	$2,333.55